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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/01/2020
Voucher No
GGY/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAYMENT TO BANDHURAM EKKA , PEO TOWARDS CONSTRUCTION OF C.C. ROAD AT PABITRA NAGAR GALI, DANRA C.R NO 84-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1369104000031028
Cheque No :
066131
Cheque Date :
22/01/2020
116,096
Deduction
Deduction
TAHASILDAR BARKOTE
4,017
Deduction
Deduction
BDO,BARKOTE
512
Deduction
Deduction
BDO,BARKOTE
2,500
Deduction
Deduction
BDO,BARKOTE
1,250
Deduction
Deduction
BDO,BARKOTE
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:25:31 AM.
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